Directorate : Childrens Services

Summary
Financial Year Payments Total £
2020 34 1,683.67
2021 33,323 53,164,559.52
2022 36,318 49,955,775.62
2023 37,125 55,708,326.48
2024 39,784 59,199,984.87
2025 38,661 62,863,066.94
Total 185,245 280,893,397.10
Showing 169,381 to 169,410 of 185,245 items
Date Amount £ SupplierExpenses TypeService Area
29/08/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
31/05/25 10.00 REDACTED PERSONAL DATA Employee Subsistence Expenses Children in Care Team
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs The Lionheart School
31/05/25 10.00 REDACTED PERSONAL DATA Public Transport Fares Children in Care Team
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
20/06/25 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
06/06/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
30/05/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
27/06/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
13/06/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
20/06/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
23/05/25 10.00 REDACTED PERSONAL DATA Support Children Children placed with Family&Friends
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Beaulieu House
15/06/24 10.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
07/02/24 10.00 CS MORRISONS GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
20/02/24 10.00 TESCO GIFT CARD Payments to/Aid Provided to Clients Leaving Care Costs
19/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
19/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
05/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7734 - HW57 HCZ ABK
05/06/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs 7732 KN52 UFG Volkswagen Transporter
22/03/24 10.00 DASHWITNESS LTD Vehicle Maintenance Costs Island Learning Centre
25/02/22 10.00 REDACTED PERSONAL DATA Support Children In-house Fostering